[#30] Planned decommissioning / escalation fund (reserved for authorized destruction/long-term transfer).

[#2, #3, #4, #5, #10, #12, #23] HVAC setup and redundancy, dedicated air-handling/filtration installations, continuous gas/air monitoring hardware, remote CCTV/thermal cameras and housings, initial reusable respirators/PAPR capital, sealed remote sampling tooling/robotic end-effectors, and initial security electronics install.

[#16] One-time per-campaign contingency for stern deconstruction / heavy salvage (planning, cranes, underwater cutting/welding, contractors).

[#1] Containment drydock retrofit (structural cradle, reinforced floor, sumped secondary containment and coatings).

[#20] Insurance-like contingency / black-budget reserve fund held for unforeseen liabilities and emergency buys.

[#13, #14] On-site sample prep / negative-pressure hoods, sealed transfer/isolation systems, cryo-traps and sealed analytical transfer infrastructure required to safely receive and analyze samples (assumes instrument access rather than purchase).

[#11] Airlock showers, chemical decon stations, autoclave/chemical treatment and onsite containment for contaminated disposables.

[#19] Initial cover-story/legal setup costs, permits and liaison establishment to maintain plausible maritime cover.

[#18] Initial classified archival storage, secure media, SCADA redundancy setup and physical archive for artifacts.

[#25] Initial emergency medical equipment, hazmat caches, and drill setup.

[#26] Initial long-term artifact conservation and stabilization (bakelite tablets, plaques).

[#6, #8] Security staffing (6 guards + supervisor) and research staffing (lead researcher, 2–3 scientists, 2 lab techs, marine engineer, materials scientist) salaries, benefits and overhead.

[#13, #14, #15, #28] Recurring analytical instrument access / lab usage fees, containment-of-analytical-offgassing consumables and per-campaign specialty materials testing / translation & historical research program budgets.

[#17, #27] Annual contingency for mobilization, crane/rigging/barge/tug contracts if moves are required, and maritime exclusion maintenance (buoys, occasional patrols, NOTAM coordination).

[#3, #10, #11, #14, #22] Air filtration filter/cartridge replacements, disposable PPE consumables, hazardous waste processing contracts, sealed-transfer consumables/cryotraps, and routine sample consumables (vials, cryotubes, dry ice).

[#2, #4, #5, #23] HVAC/dehumidifier maintenance and parts, sensor calibration & replacements, remote monitoring upkeep and CCTV/access-control maintenance.

[#7] Annual budget reserved for periodic high-risk MTF tasking readiness, training, aviation support and specialized gear (variable by call-outs).

[#9] Ongoing medical surveillance, pulmonary testing, psychological evaluations, EMT support, PPE fit testing and long-term follow-up programs.

[#19, #29] Annual liaison/cover-story costs, legal counsel and contractor indemnity/insurance premiums for confidential vendors.

[#2, #24] Electricity for HVAC, pumps and instruments and backup generator fuel/testing.

[#21] Administration, vetting, background checks, escorts and travel reimbursements for external researchers (Form-917A processing and escort staffing).

[#12] Maintenance and small-part replacements for sealed remote manipulators and control consoles.

[#20] Annual top-up/replenishment for the operational contingency reserve if expended.

[#18] Recurring secure storage, off-site backups and media refresh for classified records and artifact images.

[#26] Ongoing conservation monitoring and climate control for fragile artifacts.